| Executed | 07.11.2024 |
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| Registered | 31.10.2024 |
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| Invoice | 84110060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | NET-GROUP |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,380,720 |
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| Amount | 1,380,720 lekë |
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| Invoice description | 1006054 ARRSH "Sup Miremb me perf te seg rrug te shtuara me VKM nr.600, date 13.10.21" Shkresa nr. 6661/1 date 14.10.2024 Kontrata nr 5289/2 dt 22.07.2024 Situacion Nr 2 periudha 01.08.2024-31.08.2024 Fat 167/2024 dt 10.09.2024 |
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